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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SPFPLARL FOURNIER JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Complete |
| 2021-08-05 | Public | 2021-03-31 | Complete |
| 2020-10-15 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Complete |
| 2018-09-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-21 | Partially confidential | 2017-03-31 | Complete |
| Name | SPFPLARL FOURNIER JEROME |
| Siren | 800779233 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 14019 |
| Management number | 2014D00220 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 420 289.00 | 1 420 289.00 | 1 420 289.00 | |
BZ Other receivables | 117 859.00 | 117 859.00 | 117 859.00 | |
CF Cash and cash equivalents | 1 234.00 | 1 234.00 | 1 234.00 | |
CJ TOTAL (II) | 119 093.00 | 119 093.00 | 119 093.00 | |
CO Grand total (0 to V) | 1 539 382.00 | 1 539 382.00 | 1 539 382.00 | |
CU Other investments | 1 420 289.00 | 1 420 289.00 | 1 420 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 253 342.00 | 253 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 002.00 | 94 002.00 | ||
DK Regulated provisions | 85 360.00 | 85 360.00 | ||
DL TOTAL (I) | 652 704.00 | 652 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 779 267.00 | 779 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 283.00 | 106 283.00 | ||
DX Trade payables and related accounts | 1 128.00 | 1 128.00 | ||
EC TOTAL (IV) | 886 678.00 | 886 678.00 | ||
EE Grand total (I to V) | 1 539 382.00 | 1 539 382.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 420 289.00 | 1 420 289.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 420 289.00 | |||
I4 DECREASES Grand Total | 1 420 289.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 420 289.00 | 1 420 289.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 63 932.00 | 21 428.00 | 63 932.00 | |
7C Grand total | 63 932.00 | 21 428.00 | 63 932.00 | |
UJ - Exceptional | 21 428.00 | |||
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